| Function Code | Description | Amount |
| 1000 | Instruction | $3,343,191.67 |
| 2100 | Support Services—Students | $189,325.44 |
| 2200 | Support Services—Instructional Staff | $176,919.40 |
| 2400 | Support Services—School Administration | $277,895.46 |
| 2500 | Support Services – Central Services | $3,625.48 |
| 2600 | Operation and Maintenance of Plant Services | $406,434.16 |
| 2700 | Student Transportation Services | $6,700.45 |
| 3100 | Child Nutrition Programs Operations | $299,692.29 |
| 3200 | Enterprise Operations | $33,119.25 |
| | Total: | $4,736,903.60 |